क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| श्रवण CH-04-001-037-001/51 | ST |
बघेरा
|
P
|
P
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| | | |
3304001WL114964
| Credited |
12/04/2019
|
|
|
2
| GHASIYA(Self) CH-04-001-037-001/52-A | OTHER |
बघेरा
|
X
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL114964
| Credited |
12/04/2019
|
|
|
3
| सुनिता CH-04-001-037-001/54 | OTHER |
बघेरा
|
P
|
P
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL114964
| Credited |
15/04/2019
|
|
|
4
| SUMITRA(Self) CH-04-001-037-001/57-A | OTHER |
बघेरा
|
P
|
P
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| UCO BANK | RAJNANDGAON | UCBA0002250 |
3304001WL124401
| Credited |
16/04/2020
|
|
|
5
| सोनिया बाई CH-04-001-037-001/58-A | OTHER |
बघेरा
|
P
|
P
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL114964
| Credited |
12/04/2019
|
|
|
6
| बेदबाई CH-04-001-037-001/68 | OTHER |
बघेरा
|
X
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL114964
| Credited |
12/04/2019
|
|
|
7
| BHUNESHWARI NISAD(Self) CH-04-001-037-001/492 | OTHER |
बघेरा
|
P
|
P
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL114964
| Credited |
12/04/2019
|
|
|
8
| keshari CH-04-001-037-001/496 | OTHER |
बघेरा
|
P
|
P
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL114964
| Credited |
12/04/2019
|
|
|
9
| GODAVARI(Self) CH-04-001-037-001/497 | OTHER |
बघेरा
|
P
|
P
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL114964
| Credited |
12/04/2019
|
|
|
| कुल हाजिरी | 7 | 9 | 9 | | | | | | | | | | | | | | |